Financial statements A&B Heating
Balance sheet of A&B Heating
Company age:
Age:
13 y. 10 m. 19 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of A&B HEATING
|
Year
|
2019
|
2020
|
2021
|
|---|---|---|---|
| Total assets | 1 653 065,79 | 1 142 090,81 | 2 055 845,72 |
| A. Fixed assets | 315 000,00 | 315 000,00 | 315 000,00 |
| B. Current assets | 1 338 065,79 | 827 090,81 | 1 740 845,72 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 |
| Total liabilities | 1 653 065,79 | 1 142 090,81 | 2 055 845,72 |
| A. Equity | 825 947,22 | 167 160,42 | -132 988,41 |
| B. Liabilities and provisions for liabilities | 827 118,57 | 974 930,39 | 2 188 834,13 |
| I. Long-term liabilities | 306 551,70 | 292 603,09 | 280 251,30 |
| II. Short-term liabilities | 520 566,87 | 682 327,30 | 1 908 582,83 |
Financial data is automatically retrieved from the EKRS webpage of the Ministry of Justice.
- Fixed Assets - Assets held for a longer period, typically longer than a year, such as real estate or machinery.
- Current Assets - Assets intended to be used or sold within a year, such as inventory, receivables, and cash.
- Equity - The net value of a company's assets, representing the difference between its assets and liabilities.
- Long-Term Liabilities - Financial obligations to be repaid over a period longer than a year, such as loans or bonds.
- Short-Term Liabilities - Financial obligations to be repaid within a year, such as payables to suppliers or short-term loans.
- Reserve Capital - A portion of equity set aside for specific purposes, such as covering losses or business development.